Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 200 | 02/12/2020 | STS/2020-21/P/12 | Expenditures | 6,000 | |||||||
24/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 9,832 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:34 PM. |